|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/40
(Uchekon Nongchup)
|
2009006000NRG22010420220812434
|
24/05/2022
|
GURUMAYUM KUNJARANI
|
2009006WL003607
|
GURUMAYUM KUNJARANI
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
23/09/2023
|
|
5836067296
|
|
GURUMAYUM KUNJARANI
|
()
|
|
2
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/817
(Uchekon Nongchup)
|
2009006000NRG22010420220812923
|
24/05/2022
|
MOIRANGTHEM TEJKUMARI DEVI
|
2009006WL003607
|
MOIRANGTHEM TEJKUMARI DEVI
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
23/09/2023
|
|
5836067295
|
|
MOIRANGTHEM TEJKUMARI DEVI
|
()
|
|
3
|
KSHETRIGAO CD BLOCK
|
MN-09-006-013-001/824
(Uchekon Nongchup)
|
2009006000NRG22010420220812936
|
24/05/2022
|
AMAKCHAM HERACHANDRA MEITEI
|
2009006WL003607
|
AMAKCHAM HERACHANDRA MEITEI
|
00103
|
YESB0MSCB02
|
1506
|
1506
|
Processed
|
23/09/2023
|
|
5836067297
|
|
AMAKCHAM HERACHANDRA MEITEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4518
|
4518
|
|
|
|
|
|
|
|